Mazda Motor Corporation (TYO:7261)
Japan
· Delayed Price · Currency is JPY 887.70
+11.60 (1.32%)
May 13, 2025, 3:30 PM JST
Mazda Motor Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 5,018,893 | 4,827,662 | 3,826,752 | 3,120,349 | 2,882,066 | Upgrade
|
| Revenue Growth (YoY) | 3.96% | 26.16% | 22.64% | 8.27% | -15.98% | Upgrade
|
| Cost of Revenue | 3,940,700 | 3,788,978 | 3,025,230 | 2,432,645 | 2,268,422 | Upgrade
|
| Gross Profit | 1,078,193 | 1,038,684 | 801,522 | 687,704 | 613,644 | Upgrade
|
| Selling, General & Admin | 892,068 | 626,189 | 517,771 | 410,891 | 444,162 | Upgrade
|
| Research & Development | - | 146,289 | 127,990 | 134,622 | 127,432 | Upgrade
|
| Other Operating Expenses | - | 15,703 | 13,792 | 37,964 | 33,230 | Upgrade
|
| Operating Expenses | 892,068 | 788,181 | 659,553 | 583,477 | 604,824 | Upgrade
|
| Operating Income | 186,125 | 250,503 | 141,969 | 104,227 | 8,820 | Upgrade
|
| Interest Expense | -10,013 | -7,838 | -8,483 | -6,782 | -8,034 | Upgrade
|
| Interest & Investment Income | 33,725 | 24,848 | 13,169 | 5,795 | 5,173 | Upgrade
|
| Earnings From Equity Investments | 13,440 | 8,808 | 15,777 | -4,074 | 6,622 | Upgrade
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| Currency Exchange Gain (Loss) | -22,938 | 54,181 | 25,952 | 30,288 | 16,062 | Upgrade
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| Other Non Operating Income (Expenses) | -11,343 | -10,382 | -2,448 | -5,929 | -392 | Upgrade
|
| EBT Excluding Unusual Items | 188,996 | 320,120 | 185,936 | 123,525 | 28,251 | Upgrade
|
| Gain (Loss) on Sale of Investments | 439 | - | - | 4,047 | 400 | Upgrade
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| Gain (Loss) on Sale of Assets | -31,957 | -15,203 | -15,911 | -4,600 | -4,563 | Upgrade
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| Asset Writedown | -1,874 | -5,787 | -296 | -691 | -1,355 | Upgrade
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| Other Unusual Items | 181 | -807 | 243 | -9,882 | -20,531 | Upgrade
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| Pretax Income | 155,785 | 298,323 | 169,972 | 112,399 | 2,202 | Upgrade
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| Income Tax Expense | 40,700 | 88,907 | 25,733 | 30,052 | 34,256 | Upgrade
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| Earnings From Continuing Operations | 115,085 | 209,416 | 144,239 | 82,347 | -32,054 | Upgrade
|
| Minority Interest in Earnings | -1,006 | -1,720 | -1,425 | -790 | 403 | Upgrade
|
| Net Income | 114,079 | 207,696 | 142,814 | 81,557 | -31,651 | Upgrade
|
| Net Income to Common | 114,079 | 207,696 | 142,814 | 81,557 | -31,651 | Upgrade
|
| Net Income Growth | -45.07% | 45.43% | 75.11% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 630 | 630 | 630 | 630 | 630 | Upgrade
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| Shares Outstanding (Diluted) | 631 | 631 | 630 | 630 | 630 | Upgrade
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| Shares Change (YoY) | 0.03% | 0.01% | 0.02% | 0.09% | -0.04% | Upgrade
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| EPS (Basic) | 181.00 | 329.65 | 226.71 | 129.49 | -50.26 | Upgrade
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| EPS (Diluted) | 180.87 | 329.38 | 226.52 | 129.38 | -50.26 | Upgrade
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| EPS Growth | -45.09% | 45.41% | 75.08% | - | - | Upgrade
|
| Free Cash Flow | 202,039 | 326,153 | 57,637 | 67,209 | 48,282 | Upgrade
|
| Free Cash Flow Per Share | 320.33 | 517.23 | 91.42 | 106.62 | 76.66 | Upgrade
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| Dividend Per Share | 55.000 | 55.000 | 45.000 | 20.000 | - | Upgrade
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| Dividend Growth | - | 22.22% | 125.00% | - | - | Upgrade
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| Gross Margin | 21.48% | 21.52% | 20.95% | 22.04% | 21.29% | Upgrade
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| Operating Margin | 3.71% | 5.19% | 3.71% | 3.34% | 0.31% | Upgrade
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| Profit Margin | 2.27% | 4.30% | 3.73% | 2.61% | -1.10% | Upgrade
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| Free Cash Flow Margin | 4.03% | 6.76% | 1.51% | 2.15% | 1.68% | Upgrade
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| EBITDA | 303,748 | 363,851 | 247,919 | 194,508 | 98,585 | Upgrade
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| EBITDA Margin | 6.05% | 7.54% | 6.48% | 6.23% | 3.42% | Upgrade
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| D&A For EBITDA | 117,623 | 113,348 | 105,950 | 90,281 | 89,765 | Upgrade
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| EBIT | 186,125 | 250,503 | 141,969 | 104,227 | 8,820 | Upgrade
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| EBIT Margin | 3.71% | 5.19% | 3.71% | 3.34% | 0.31% | Upgrade
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| Effective Tax Rate | 26.13% | 29.80% | 15.14% | 26.74% | 1555.68% | Upgrade
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| Advertising Expenses | - | 133,620 | 105,106 | 79,308 | 147,562 | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.